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Company information:
P P L Media Limited (No: 02113748)
Address: WOLFE MEAD, FARNHAM ROAD, BORDON, GU35 0NH, ENGLAND
Status: Active
Incorporated: 23-Mar-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 74202 - Other specialist photography
Current Director: DAVID BARRY PICKTHALL ( DOB: Mar-1949 From: Dec-1990 )
Resigned Director: LESLEY CAROLE CHILTON ( DOB: Dec-1945 From: Dec-1990 To: Aug-1993 )
Resigned Secretary: ANGELA VICTORIA REID ( DOB: Apr-1948 From: Dec-1990 To: Dec-2023 )
Persons of Significant Control:
Mr David Barry Pickthall, Wolfe Mead Farnham Road, Bordon, GU35 0NH, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 320 | 240 | 20,300 | 15,225 | 11,420 | 0.0,320.0,240.0,20300.0,15225.0,11420.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 320 | 240 | 20,300 | 15,225 | 11,420 | 8,565 | 7,847 | 0.0,320.0,240.0,20300.0,15225.0,11420.0,8565.0,7847.0 | |
| Current assets | 1,477 | 10,951 | 4,985 | 40,472 | 11,745 | 8,219 | 8,461 | 5,926 | 1477.0,10951.0,4985.0,40472.0,11745.0,8219.0,8461.0,5926.0 |
| Current assets / Debtors | 633 | 1,538 | 3,420 | 22,519 | 6,425 | 5,950 | 5,211 | 1,570 | 633.0,1538.0,3420.0,22519.0,6425.0,5950.0,5211.0,1570.0 |
| Current assets / Cash at bank and on hand | 844 | 9,413 | 1,565 | 17,953 | 5,320 | 2,269 | 3,250 | 4,356 | 844.0,9413.0,1565.0,17953.0,5320.0,2269.0,3250.0,4356.0 |
| Net current assets (liabilities) | -423 | -241 | -114 | 1,136 | -2,322 | 477 | -12,713 | -15,378 | -423.0,-241.0,-114.0,1136.0,-2322.0,477.0,-12713.0,-15378.0 |
| Total assets less current liabilities | -423 | 79 | 126 | 21,436 | 12,903 | 11,897 | -423.0,79.0,126.0,21436.0,12903.0,11897.0,0.0,0.0 | ||
| Creditors | 1,900 | 11,192 | 5,099 | 39,336 | 14,067 | 7,742 | 1900.0,11192.0,5099.0,39336.0,14067.0,7742.0,0.0,0.0 | ||
| Net assets (liabilities) | -423 | 79 | 126 | 21,436 | 12,903 | 11,897 | -4,148 | -7,531 | -423.0,79.0,126.0,21436.0,12903.0,11897.0,-4148.0,-7531.0 |